Financial Statements · Financial Reporting
Sihtasutus Alutaguse Hoolekeskus
Official identifier 90003918Record date 31 Dec 2019
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- SA
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 2 Jul 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,158,423 |
| Balance sheet | Cash and cash equivalents | 658,314 |
| Balance sheet | Current assets | 688,911 |
| Balance sheet | Current liabilities | 120,105 |
| Balance sheet | Liabilities and net assets | 2,158,423 |
| Balance sheet | Net assets | 2,038,318 |
| Balance sheet | Non-current assets | 1,469,512 |
| Note: Labour costs | Employees | 47 |
| Note: Labour costs | Labour costs | 648,551 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 35,143 |
| Rahavoogude aruanne kaudsel meetodil | Operating surplus (deficit) | -1,702 |
| Tulemiaruanne | Business income | 1,019,267 |
| Tulemiaruanne | Depreciation and impairment of non-current assets | -35,143 |
| Tulemiaruanne | Labour costs | -648,551 |
| Tulemiaruanne | Annual period result | -1,640 |
| Tulemiaruanne | Operating surplus (deficit) | -1,702 |
| Tulemiaruanne | Revenue (non-commercial entities) | 1,027,157 |
Linked company
Company: Sihtasutus Alutaguse Hoolekeskus